Document 90039783 saved (no accounting document generated)-

SAP SD ERROR TUTORIALS-

SOLUTION-VKOA-

FOLLOW STEPS-

SELECT-VKOA

SELECT-TABLE-003-MATERIALGRP/ACCT KEY

MAINTAIN-GL/ACCOUNT KEY

SELECT-TABLE-001-CUST.GRP/MATERIALGRP/ACCTKEY

MAINTAIN-GL/ACCOUNT KEY

SAVE

May Be Like Important Link-

-Define Shipping Point-OVXD

-Maintain Fiscal Year Variant (MAINTAIN SHORTENED FISC.YEAR)

-Chart Of Account-OB13

-Define Financial Statement